[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 532 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
Generated 2025-05-23 07:25:28.386 UTC